Billed Entity:
222268
FRN:
742961
Funding Year:
2002
470#:
835920000371510
471#:
290293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,285.86
Last Date of Service:
 
Disbursed Amount:
$627.05
Payment Mode:
SPI
Remaining:
$658.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$500.00
$214.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$2,571.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$2,571.72
Discount Percent:
50
50
Requested Amount:
$3,000.00
$1,285.86